Linking the VANZARI header (ID_COMANDA) makes the app dashboard show an
order facturat, but ROA decides facturat at the LINE level
(PACK_FACTURARE.cursor_comanda matches invoiced qty on ID_ARTICOL + exact
PRET). When a manual invoice represented lines differently than the order
(e.g. per-VAT-rate discounts consolidated into one 0%-TVA line), the order
stays nefacturat in ROA despite the header link.
Add order_line_residual(): predicts the residual before --apply (via
extra_idv) and re-verifies after linking. Warns in the plan, the summary
counter, and post-apply when an order will still show nefacturat. The
script never touches COMENZI_ELEMENTE — those need a manual line fix.
Surfaced by orders 5419/5423 (web 492710430/492710513) on 2026-06-26.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
Documenteaza relink_manual_invoices.py/.bat: cand se foloseste, cauza tehnica
(VANZARI.ID_COMANDA NULL), logica de matching conservatoare, clasificarea
LINK/SKIP_*, exceptia facturilor de depozit, si workflow-ul de rulare pe prod.
Link in tabelul Documentatie Tehnica din README.
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
